| 11/08/21 |
73.33 |
TEMPLE LIFTS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 03/12/21 |
73.07 |
IW CREDIT UNION |
Children Looked After |
Support Children |
Beaulieu House |
| 03/12/21 |
73.07 |
IW CREDIT UNION |
Children Looked After |
Support Children |
Beaulieu House |
| 31/12/21 |
73.07 |
IW CREDIT UNION |
Children Looked After |
Support Children |
Beaulieu House |
| 31/12/21 |
73.07 |
IW CREDIT UNION |
Children Looked After |
Support Children |
Beaulieu House |
| 17/12/21 |
73.06 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/12/21 |
73.02 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 27/08/21 |
73.00 |
E.ON |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 10/12/21 |
72.98 |
THE RENEWABLE ENERGY COMPANY LTD |
Open Spaces |
Gas |
Open space lettings |
| 16/03/22 |
72.87 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 20/10/21 |
72.80 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 01/12/21 |
72.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 22/12/21 |
72.71 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 17/12/21 |
72.68 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/12/21 |
72.66 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 08/12/21 |
72.66 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/12/21 |
72.66 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 03/12/21 |
72.66 |
MOUNTJOY LTD |
Open Spaces |
Property Services - Day to day Maintena… |
Fort Victoria |
| 22/12/21 |
72.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Library Service |
Electricity |
Ventnor Library |
| 05/05/21 |
72.30 |
SOMERTON PAPER SERVICE |
Central Services to the Public |
Consumable Cleaning Materials |
NB Covid-19 |
| 02/07/21 |
72.24 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Mariners Way, Cowes |
| 28/07/21 |
72.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 15/12/21 |
72.00 |
IDML |
Management and Support Services |
Payment to Private Contractors |
Highways PFI Project |
| 27/08/21 |
72.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 31/08/21 |
72.00 |
LAND REGISTRY |
Support Services |
Professional Services |
Properties - Other Properties |
| 23/06/21 |
72.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 22/11/21 |
72.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/08/21 |
72.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 23/08/21 |
72.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/12/21 |
72.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |